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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12628 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 666.00 | 4 061.00 | 5 605.00 | 9 666.00 |
040 Financial Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 13 788.00 | 4 061.00 | 9 727.00 | 13 788.00 |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
110 Total Assets | 17 282.00 | 4 061.00 | 13 221.00 | 17 282.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | 8 085.00 | |||
166 Suppliers and related accounts | 4 638.00 | |||
172 Other debts | 498.00 | |||
176 Total debts | 5 136.00 | |||
180 Liabilities Total | 13 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 975.00 | 43 975.00 | ||
232 Total operating income excluding VAT | 43 975.00 | 43 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 707.00 | 3 707.00 | ||
242 Other external expenses | 31 473.00 | 31 473.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 762.00 | 38 762.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 4 718.00 | 4 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 536.00 | 3 536.00 | ||
490 Total Fixed Assets (Gross Value) | 10 252.00 | 10 252.00 | ||
492 Total Fixed Assets (Increases) | 3 536.00 | 3 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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